**Please note, account corrections should not be used often and in most cases, the account history should be looked into first to enable you to see why the account balance is wrong. Please also be aware that any account corrections do show on financial reports.  If needed, you can run a product report to see how many account corrections you have used**

If you need to make changes to a child’s account balance manually, you can add a product to ‘force’ the account balance to be what you would like to show. To do this, follow these steps:

Children > Accounts > Extras > Click on the green plus (+) sign > Account Correction > Enter Amount:

If the child’s balance is owing money and you wish to bring their balance down, you will need to enter a minus product. If the child’s balance is a minus and you’d like to bring the account balance up you will need to enter a positive product > Enter quantity as 1 > Save.

You need to process the product instantly for the account balance to change. To do this, just tick the box on the left-hand side of the product > Click on the piece of paper with a green arrow to process the product > Close. The account balance should now be changed.

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